मस्टर रोल संख्या : 32301	तारीख से : 07/11/2023    तारीख को : 13/11/2023	Sanction No. : 3419012/2021-2022/239128/AS    Sanction Date : 21/06/2021
कार्य-संहित : 3419012003/IF/7080901735272	कार्य का नाम : GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sahodari devi(Self) JH-19-012-003-001/3225 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133264 Credited 01/01/2024   2 mahendar verma(Self) JH-19-012-003-007/3231 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133264 Credited 01/01/2024   3 reena kumari(Self) JH-19-012-003-007/3232 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133264 Credited 01/01/2024   4 rajesh kumar verma(Self) JH-19-012-003-007/3233 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133264 Credited 01/01/2024   5 soniya kumari(Self) JH-19-012-003-007/3234 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133264 Credited 01/01/2024   6 ASHOK KR VERMA(Self) JH-19-012-003-007/1308 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL133264 Credited 01/01/2024   7 AMRENDRA KR VERMA(Self) JH-19-012-003-007/1306 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133264 Credited 01/01/2024   8 SABNAM BIBI(Self) JH-19-012-003-007/1561 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL133264 Credited 01/01/2024   9 SUBEDA BIBI(Self) JH-19-012-003-007/1562 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL133264 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54